Total revenue
2.54 Mn.
25 client authorities · paid between 2020 and 2026
Direct purchases
1.09 Mn.
170 purchases
Offline purchases
57,713 RON
11 purchases
Tenders
1.40 Mn.
52 contracts
Won without competition
—
Below the minimum of 5 lots won for indicator 5
Won at the estimated value
—
Below the minimum of 5 lots won for indicator 7
Dependence on the main client
77.7%
Main client: INSPECTORATUL PENTRU SITUATII DE URGENTA IANCU DE HUNEDOARA AL JUDETULUI HUNEDOARA
National median: 30.2%
Ranked 1,831 of 41,897
The first two figures show what part of the money won in tenders came from lots with a single offer, and from lots paid exactly at the estimated value. An association's contract is split evenly among members, as for indicators #05 and #07. The national rate is computed on the same money, for the whole country.
Risk indicators
#06, #08 and #09 are computed on authorities only, so they do not appear here. #10 counts the markets where the company is the largest supplier.
Revenue by year
The year is the one the money was paid in: the finalisation date for direct purchases and offline purchases, the contract date for tenders.
What it sells
The 12 largest CPV groups, out of 19; the other 7 are added into a single tile. A tender contract has no CPV code of its own, so its money goes to the notice's main code. For notices with several lots this is an approximation.
Who pays the company
| Contracting authority | Direct purchases | Offline purchases | Tenders | Total | Of the company's revenue | Of the authority's spend | Contracts | Period |
|---|---|---|---|---|---|---|---|---|
| INSPECTORATUL PENTRU SITUATII DE URGENTA IANCU DE HUNEDOARA AL JUDETULUI HUNEDOARA CUI: 4374318 | 577,151 | — | 1,396,807 | 1,973,958 | 77.7% | 10.9% | 103 | 2022–2026 |
| APA PROD SA CUI: 14071095 | 233,492 | — | — | 233,492 | 9.2% | 0.0% | 19 | 2025–2026 |
| SERVICIUL JUDETEAN DE AMBULANTA HUNEDOARA CUI: 7571411 | 88,285 | — | — | 88,285 | 3.5% | 0.3% | 13 | 2024–2026 |
| COMUNA FELDRU CUI: 4427048 | — | 49,916 | — | 49,916 | 2.0% | 0.1% | 1 | 2021 |
| AGENTIA DE PLATI SI INTERVENTIE PENTRU AGRICULTURA - CENTRUL JUDETEAN HUNEDOARA CUI: 20772552 | 33,643 | — | — | 33,643 | 1.3% | 0.3% | 22 | 2025–2026 |
| UNIVERSITATEA POLITEHNICA TIMISOARA CUI: 4269282 | 27,565 | 934 | — | 28,499 | 1.1% | 0.0% | 4 | 2025–2026 |
| COMUNA BACIA CUI: 4374270 | 16,435 | 4,413 | — | 20,848 | 0.8% | 0.0% | 7 | 2025–2026 |
| MUZEUL NATIONAL AL BUCOVINEI CUI: 4244628 | 20,165 | — | — | 20,165 | 0.8% | 0.0% | 1 | 2026 |
| ADMINISTRATIA NATIONALA APELE ROMANE -ADMINISTRATIA BAZINALA DE APA MURES CUI: 23719936 | 16,362 | — | — | 16,362 | 0.6% | 0.0% | 7 | 2026 |
| COMUNA VETEL CUI: 4374105 | 15,134 | — | — | 15,134 | 0.6% | 0.0% | 8 | 2024–2025 |
| COMUNA BAITA CUI: 4374024 | 13,807 | — | — | 13,807 | 0.5% | 0.0% | 8 | 2022–2023 |
| PENITENCIARUL DEVA CUI: 4374660 | 11,563 | 1,122 | — | 12,685 | 0.5% | 0.1% | 14 | 2020–2026 |
| INSPECTORATUL DE JANDARMI JUDETEAN HUNEDOARA - UNITATEA MILITARA 0451 CUI: 4634493 | 8,415 | — | — | 8,415 | 0.3% | 0.1% | 3 | 2022–2025 |
| COMUNA CERTEJU DE SUS CUI: 4374083 | 6,846 | 661 | — | 7,507 | 0.3% | 0.1% | 6 | 2025–2026 |
| SALUBRIZARE DEVA SRL CUI: 52075219 | 4,053 | — | — | 4,053 | 0.2% | 0.1% | 5 | 2026 |
| COMUNA VATA DE JOS CUI: 4521389 | 2,941 | — | — | 2,941 | 0.1% | 0.0% | 1 | 2023 |
| COMUNA SOIMUS CUI: 4468358 | 2,458 | — | — | 2,458 | 0.1% | 0.0% | 1 | 2024 |
| COMUNA LAPUGIU DE JOS CUI: 4374180 | 1,793 | — | — | 1,793 | 0.1% | 0.0% | 1 | 2025 |
| INSPECTORATUL SCOLAR JUDETEAN HUNEDOARA CUI: 4944320 | 1,577 | — | — | 1,577 | 0.1% | 0.0% | 2 | 2025 |
| TELECOMUNICATII CFR SA CUI: 15034095 | 1,463 | — | — | 1,463 | 0.1% | 0.0% | 1 | 2025 |
| DIRECTIA SANITARA VETERINARA SI PENTRU SIGURANTA ALIMENTELOR CUI: 4371117 | 1,183 | — | — | 1,183 | 0.1% | 0.0% | 2 | 2026 |
| COMUNA SARMIZEGETUSA CUI: 4633293 | 958 | — | — | 958 | 0.0% | 0.0% | 1 | 2023 |
| UNITATEA MILITARA 02216 CUI: 15051428 | 801 | — | — | 801 | 0.0% | 0.0% | 1 | 2022 |
| COMPANIA NATIONALA A CUPRULUI AURULUI SI FIERULUI MINVEST SA CUI: 2117946 | — | 667 | — | 667 | 0.0% | 0.0% | 1 | 2025 |
| COMUNA BRANISCA CUI: 4374075 | 185 | — | — | 185 | 0.0% | 0.0% | 1 | 2025 |
The first share is of the company's revenue, the second of the authority's spending. The symbol beside an authority: indicator #04 flags the pair. Money with no authority in the data does not appear.
Each amount leads to the purchases it was computed from. For direct purchases and offline purchases the rows add up exactly to the figure; for tenders the notices the supplier won open, with the whole notice's value, not only its share.
- Direct purchases
- What the company was paid by this authority through direct purchases. The link opens exactly those purchases.
- Offline purchases
- What the company was paid by this authority through offline purchases.
- Tenders
- The company's share of the authority's tender contracts.
- Total
- The three streams added up: everything the company was paid by this authority.
- Of the company's revenue
- The part of the company's revenue that comes from this authority (captivity, in indicator #04)
- Of the authority's spend
- The part of everything the authority spent that went to this company
- Contracts
- How many direct purchases, offline purchases and tender contracts the two share.
- Period
- The first and last year the company was paid by this authority.
Latest sales
Latest direct purchases
See all| SEAP no. | Contracting authority | CPV code | Finalisation date | Value |
|---|---|---|---|---|
| DA41234341 | SALUBRIZARE DEVA SRL CUI: 52075219 | 50112000-3 | 22.09.2026 | 1,038 |
| Contract object: achizitie reparatie auto hd04pmd, conform deviz 5634/16.09.2026 | ||||
| DA41196730 | ADMINISTRATIA NATIONALA APELE ROMANE -ADMINISTRATIA BAZINALA DE APA MURES CUI: 23719936 | 16810000-6 | 17.09.2026 | 2,769 |
| Contract object: sga hd_2575_furnizare piese de schimb pentru tractor zetor proxima 7441 hd 09 ape | ||||
| DA41184198 | APA PROD SA CUI: 14071095 | 50110000-9 | 15.09.2026 | 7,424 |
| Contract object: reparatie conform deviz 3716/31.08.2026 hd 16 apd | ||||
| DA41184261 | APA PROD SA CUI: 14071095 | 50112000-3 | 15.09.2026 | 3,704 |
| Contract object: reparatie conform deviz 3726/04.09.2026 hd 52 apd | ||||
| DA41184393 | APA PROD SA CUI: 14071095 | 50112000-3 | 15.09.2026 | 6,405 |
| Contract object: reparatie conform deviz 3663/06.08.2026 hd 27 apd | ||||
| DA41184454 | APA PROD SA CUI: 14071095 | 50112000-3 | 15.09.2026 | 9,129 |
| Contract object: reparatie conform deviz 3573/26.06.2026 hd 43 apd | ||||
| DA41070440 | ADMINISTRATIA NATIONALA APELE ROMANE -ADMINISTRATIA BAZINALA DE APA MURES CUI: 23719936 | 16810000-6 | 01.09.2026 | 992 |
| Contract object: sga hd_2466_furnizare alternator | ||||
| DA41065512 | SALUBRIZARE DEVA SRL CUI: 52075219 | 50110000-9 | 27.08.2026 | 253 |
| Contract object: achizitie incarcare instalatie ac-bucher-johnston c202-hd 120322 | ||||
| DA41064631 | SALUBRIZARE DEVA SRL CUI: 52075219 | 71631200-2 | 27.08.2026 | 207 |
| Contract object: achizitie inspectie tehnica periodica itp - dacia dokker - hd-16-spd | ||||
| DA41064884 | SALUBRIZARE DEVA SRL CUI: 52075219 | 50110000-9 | 27.08.2026 | 343 |
| Contract object: achizitie incarcare instalatie ac-renault master-hd-04-spd | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2734605 | COMUNA CERTEJU DE SUS CUI: 4374083 | 34913000-0 | 20.04.2026 | 256 |
| Contract object: camera tractor | ||||
| DAN2621175 | COMUNA CERTEJU DE SUS CUI: 4374083 | 44400000-4 | 08.12.2025 | 405 |
| Contract object: diverse produse | ||||
| DAN2573171 | UNIVERSITATEA POLITEHNICA TIMISOARA CUI: 4269282 | 50100000-6 | 10.10.2025 | 934 |
| Contract object: servicii de reparare a autovehiculelor | ||||
| DAN2518372 | COMPANIA NATIONALA A CUPRULUI AURULUI SI FIERULUI MINVEST SA CUI: 2117946 | 50112000-3 | 30.07.2025 | 667 |
| Contract object: servicii de reparatii si intretinere auto | ||||
| DAN2387800 | COMUNA BACIA CUI: 4374270 | 50112200-5 | 20.02.2025 | 4,413 |
| Contract object: revizie auto hd 10 clb | ||||
| DAN1617900 | COMUNA FELDRU CUI: 4427048 | 34144430-1 | 21.01.2022 | 49,916 |
| Contract object: masina de curatat strazile | ||||
| DAN1532496 | PENITENCIARUL DEVA CUI: 4374660 | 24951311-8 | 21.09.2021 | 76 |
| Contract object: antigel, apa distilata | ||||
| DAN1532495 | PENITENCIARUL DEVA CUI: 4374660 | 16810000-6 | 21.09.2021 | 227 |
| Contract object: pompa apa tractor | ||||
| DAN1276049 | PENITENCIARUL DEVA CUI: 4374660 | 09211100-2 | 08.05.2020 | 330 |
| Contract object: ulei motor, transmisie si hidraulic pentru tractor u650 | ||||
| DAN1276046 | PENITENCIARUL DEVA CUI: 4374660 | 42913300-2 | 08.05.2020 | 77 |
| Contract object: filtru motorina si filtru ulei - tractor u650 | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1140174 | INSPECTORATUL PENTRU SITUATII DE URGENTA IANCU DE HUNEDOARA AL JUDETULUI HUNEDOARA CUI: 4374318 | 50110000-9 | 15.07.2026 | 1,396,807 |
| Contract object: acord-cadru pentru servicii de reparare si intretinere pentru vehiculele din parcul tehnic al inspectoratului pentru situatii de urgenta ,,iancu de hunedoara al judetului hunedoara | ||||
- SEAP no.
- The purchase's SEAP number, linked to its record on e-licitatie.ro.
- Contracting authority
- The authority that bought. The name leads to its profile.
- CPV code
- The CPV code: what was bought. Hover it for the name; a click filters the list on it and the codes below it.
- Finalisation date
- The finalisation date, that is, when the money was spent. The list is ordered by it and the year filter applies to it.
- Date
- The date of publication in SEAP.
- Value
- The value of the purchase, excluding VAT, rounded to the leu.
- Contract object
- The object of the purchase as the authority described it, on the line under the figures.
The same data, through the API
Every figure on this page comes from the public API, through the endpoints below. The parameters each one takes are in the documentation; each needs an access key.
/api/v1/suppliers/5598402/api/v1/suppliers/5598402/revenue/api/v1/suppliers/5598402/scores/api/v1/suppliers/5598402/benchmarks/api/v1/red-flags/by-supplier/5598402/api/v1/suppliers/5598402/years/api/v1/suppliers/5598402/cpv/api/v1/suppliers/5598402/clients/api/v1/suppliers/5598402/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders